95 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $268.00 | |
| 2025-10-31 | ANEDOT | ORG | PROCESSING FEES | $158.49 | |
| 2025-10-31 | WINRED | ORG | PROCESSING FEE | $49.19 | |
| 2025-10-31 | WINRED | ORG | PROCESSING FEE | $1.97 | |
| 2025-10-30 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-10-30 | TYSON SHEPARD | IND | PAYROLL | $3,466.41 | |
| 2025-10-30 | HR BUTLER LLC | ORG | TAXES | $3,111.32 | |
| 2025-10-30 | TAYLOR FRASIER | IND | PAYROLL | $3,065.91 | |
| 2025-10-30 | HR BUTLER LLC | ORG | PAYROLL BILLING | $126.41 | |
| 2025-10-30 | ANEDOT | ORG | PROCESSING FEES | $113.25 | |
| 2025-10-30 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $3.53 | |
| 2025-10-29 | ANEDOT | ORG | PROCESSING FEES | $33.30 | |
| 2025-10-27 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $1,381.72 | |
| 2025-10-27 | VERIZON | ORG | UTILITIES | $413.91 | |
| 2025-10-27 | WINRED | ORG | PROCESSING FEE | $15.98 | |
| 2025-10-24 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2025-10-24 | ANEDOT | ORG | PROCESSING FEES | $81.00 | |
| 2025-10-22 | ANEDOT | ORG | PROCESSING FEES | $9.30 | |
| 2025-10-20 | BASIC | ORG | INSURANCE | $176.55 | |
| 2025-10-20 | ANEDOT | ORG | PROCESSING FEES | $54.60 | |
| 2025-10-20 | WINRED | ORG | PROCESSING FEE | $7.89 | |
| 2025-10-16 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $6,721.55 | |
| 2025-10-16 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $3,014.65 | |
| 2025-10-16 | ANEDOT | ORG | PROCESSING FEES | $20.10 | |
| 2025-10-15 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,700.00 | |
| 2025-10-15 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2025-10-15 | HUNTINGTON NATIONAL BANK | ORG | BANK FEES | $251.75 | |
| 2025-10-15 | ANEDOT | ORG | PROCESSING FEE | $91.50 | |
| 2025-10-14 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $17,353.94 | |
| 2025-10-14 | NUMINAR | ORG | VOTER DATA PLATFORM | $9,750.00 | |
| 2025-10-14 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2025-10-14 | APPLE SPICE CATERING | ORG | CATERING FOR FUNDRAISING EVENT | $1,407.39 | |
| 2025-10-14 | USPS | ORG | POSTAGE | $1,326.00 | |
| 2025-10-14 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2025-10-14 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2025-10-14 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2025-10-14 | WINRED | ORG | PROCESSING FEE | $166.45 | |
| 2025-10-14 | DROPBOX INC | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2025-10-14 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $58.82 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $50.73 | |
| 2025-10-14 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2025-10-14 | STAPLES | ORG | OFFICE SUPPLIES | $43.17 | |
| 2025-10-14 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $23.66 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $22.67 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $22.41 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $22.22 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $22.15 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $22.03 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $19.03 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.15 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.15 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.12 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.11 | |
| 2025-10-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.10 | |
| 2025-10-10 | HR BUTLER LLC | ORG | TAXES | $8,315.72 | |
| 2025-10-10 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,879.51 | |
| 2025-10-10 | MITCHELL TULLEY | IND | PAYROLL | $3,785.11 | |
| 2025-10-10 | TYSON SHEPARD | IND | PAYROLL | $3,466.41 | |
| 2025-10-10 | HR BUTLER LLC | ORG | TAXES | $3,111.32 | |
| 2025-10-10 | TAYLOR FRASIER | IND | PAYROLL | $3,065.91 | |
| 2025-10-10 | LAURA BATES | IND | PAYROLL | $2,833.93 | |
| 2025-10-10 | UNITED HEALTH CARE | ORG | INSURANCE | $2,259.98 | |
| 2025-10-10 | CALEB ANDERSON | IND | PAYROLL | $2,219.65 | |
| 2025-10-10 | HR BUTLER LLC | ORG | PAYROLL BILLING | $116.69 | |
| 2025-10-10 | HR BUTLER LLC | ORG | PAYROLL BILLING | $20.79 | |
| 2025-10-10 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $6.56 | |
| 2025-10-10 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $3.53 | |
| 2025-10-10 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2025-10-09 | BIG DOG STRATEGIES LLC | ORG | STRATEGIC CONSULTING | $7,500.00 | |
| 2025-10-09 | BIG DOG STRATEGIES LLC | ORG | STRATEGIC CONSULTING | $7,500.00 | |
| 2025-10-09 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $6,818.49 | |
| 2025-10-09 | LAURA BATES | IND | EXPENSE REIMBURSEMENT FOR POSTAGE & MILEAGE | $284.00 | |
| 2025-10-08 | CMDI | ORG | SOFTWARE | $503.90 | |
| 2025-10-08 | ANEDOT | ORG | PROCESSING FEES | $4.80 | |
| 2025-10-07 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-10-07 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-10-07 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $600.00 | |
| 2025-10-07 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR MILEAGE | $161.00 | |
| 2025-10-06 | CINCINNATI INSURANCE | ORG | INSURANCE | $3,286.00 | |
| 2025-10-06 | WINRED | ORG | PROCESSING FEE | $136.92 | |
| 2025-10-06 | SPECTRUM | ORG | UTILITIES | $96.45 | |
| 2025-10-02 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $2,533.42 | |
| 2025-10-02 | HILTON | ORG | DEPOSIT FOR EVENT RENTAL | $1,500.00 | |
| 2025-10-02 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $975.64 | |
| 2025-10-02 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $355.37 | |
| 2025-10-02 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2025-10-02 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING - BUSINESS CARDS | $103.68 | |
| 2025-10-02 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $102.13 | |
| 2025-10-02 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $70.20 | |
| 2025-10-02 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $69.88 | |
| 2025-10-02 | ISTREAM | ORG | PROCESSING FEE | $35.80 | |
| 2025-10-02 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2025-10-01 | BCMS | ORG | BANK FEE | $25.00 |